| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| mohan(Self) MP-19-004-016-002/62-A | SC |
अरनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AGAR | SBIN0010811 |
1719004016WL060820
| Credited |
09/11/2018
|
|
|
2
| पप्पू(Self) MP-19-004-016-002/44-a | OTHER |
अरनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AGAR | SBIN0010811 |
1719004016WL060820
| Credited |
09/11/2018
|
|
|
3
| बनेसिह(Self) MP-19-004-016-001/83 | OTHER |
घुरासिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004016WL060820
| Credited |
12/11/2018
|
|
|
4
| अनोक बाई(Wife) MP-19-004-016-001/83 | OTHER |
घुरासिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| AGAR MALWA | 46544101 | UJJAIN,INDORE |
1719004016WL060820
| Credited |
12/11/2018
|
|
|
5
| रामनारायणटेलर(Self) MP-19-004-016-001/143 | OTHER |
घुरासिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| AGAR MALWA | 46544101 | UJJAIN,INDORE |
1719004016WL060820
| Credited |
12/11/2018
|
|
|
6
| भगवतीबाई(Wife) MP-19-004-016-001/143 | OTHER |
घुरासिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| AGAR MALWA | 46544101 | UJJAIN,INDORE |
1719004016WL060820
| Credited |
12/11/2018
|
|
|
7
| दिनेश(Self) MP-19-004-016-001/143-b | OTHER |
घुरासिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| AGAR MALWA | 46544101 | UJJAIN,INDORE |
1719004016WL060820
| Credited |
12/11/2018
|
|
|
8
| Reena Kunwar(Wife) MP-19-004-016-001/143-b | OTHER |
घुरासिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| AGAR MALWA | 46544101 | UJJAIN,INDORE |
1719004016WL060820
| Credited |
12/11/2018
|
|
|
9
| संजय(Self) MP-19-004-016-001/179 | OTHER |
घुरासिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| AGAR MALWA | 46544101 | UJJAIN,INDORE |
1719004016WL060820
| Credited |
12/11/2018
|
|
|
10
| शीला(Wife) MP-19-004-016-001/179 | OTHER |
घुरासिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| AGAR MALWA | 46544101 | UJJAIN,INDORE |
1719004016WL060820
| Credited |
12/11/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |